Financial Condition

Condensed Statement
At The Close Of Business

March 31, 2013

(All Dollars are 1,000's)

ASSETS
Cash And Due From Banks $14,989
Securities 139,169
Federal Funds Sold 0
Loans (Net) 82,761
Premises And Fixed Assets 2,792
Other Real Estate 0
Other Assets 1,810
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TOTAL ASSETS $ 241,521
   
LIABILITIES
Total Deposits $215,877
Other Liabilities 231
Fed Funds Purchased & Securities Sold 2,472
Other Borrowed Money 0
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Total Liabilities $218,580
   
EQUITY CAPITAL
Capital Stock $490
Surplus 6,965
Undivided Profits & Capital Reserves 14,818
Unrealized Gains(Losses)AFS Securities 668
  ----------------------
Total Equity Capital $22,941
  ----------------------
TOTAL LIABILITIES AND EQUITY CAPITAL $241,521